DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             131500                
                                   DISTRICT NAME:       POUGHKEEPSIE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          43,561,077                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,700,535                
  BOCES + SPECIAL SERVICES                                   839,354                
  HIGH COST EXCESS COST                                      551,932                
  PRIVATE EXCESS COST                                        972,198                
  HARDWARE & TECHNOLOGY                                       84,437                
  SOFTWARE, LIBRARY, TEXTBOOK                                419,496                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     48,129,029                
  BUILDING + BLDG REORG INCENT                             2,261,356                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            50,390,385                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          47,175,793                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  644,378                
  TRANSPORTATION INCL SUMMER                               1,784,174                
  BOCES + SPECIAL SERVICES                                 1,107,863                
  HIGH COST EXCESS COST                                      523,982                
  PRIVATE EXCESS COST                                      1,165,902                
  HARDWARE & TECHNOLOGY                                       83,478                
  SOFTWARE, LIBRARY, TEXTBOOK                                416,395                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     52,901,965                
  BUILDING + BLDG REORG INCENT                             2,270,495                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  55,172,460                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,772,936                
% CHG TOTAL AID                                                 9.92                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             4,782,075                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.49                
                                                                                    
2006-07 FOUNDATION AID BASE                               39,808,009                
2008-09 FOUNDATION AID                                    47,175,793                
$ CHG 08-09 MINUS 06-07                                    7,367,784                
% CHG 08-09 MINUS 06-07                                        18.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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